Adam's Computer Shop had the following transactions last week. Record them in the general journal below. Post only the Cash entries to the General Ledger. No explanation needed and leave a blank line between transitions. Oct. 1 - Bought supplies on account for $500. Oct. 5 - Repaired computer for customer and received $300. Oct. 10 - Bought equipment for $2,500. Paid $1000 in cash now and will pay the rest later. Oct. 15 - Paid the bill for the supplies bought on Oct. 1 General Journal Page 2 GENERAL. LEDGER